FirmaIQ
Org.nr 997 801 334 2019 → 2020 Year-over-year analysis

12 PUNKT KOMMUNIKASJONSDESIGN AS: årsregnskap 2020 vs 2019

Grew 17% on revenue, returned to profit

approved 2021-03-28; registry 2021-04-07; journal 2021 187000

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for 12 PUNKT KOMMUNIKASJONSDESIGN AS. Revenue 726.4k NOK → 850.8k NOK (+17.1%). Net result -75.5k NOK → +62.5k NOK. Equity 220.6k NOK → 273.1k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
726.4k NOK 850.8k NOK
+17.1%
Operating result
-96.8k NOK +80.1k NOK
+182.7%
Net result
-75.5k NOK +62.5k NOK
+182.8%
Equity
220.6k NOK 273.1k NOK
+23.8%
Cash
325.1k NOK 363.4k NOK
+11.8%
Total assets
381.8k NOK 407.2k NOK
+6.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 726.4k NOK to 850.8k NOK (+17.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -96.8k NOK → +80.1k NOK (op. margin -13.3% → 9.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 75.5k NOK to a profit of 62.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 220.6k NOK → 273.1k NOK (equity ratio 57.8% → 67.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 325.1k NOK → 363.4k NOK (+11.8% YoY). Calculated